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Contract Details
| Title |
Supply Of Consumables For Paper Copies Of Digital Press Versant 2100 Of The Geographic Center Of The Land Army Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.10.2018 | |||
| Overview | Contract Award's Details : Supply Of Consumables For Paper Copies Of Digital Press Versant 2100 Of The Geographic Center Of The Land Army Sección De Asuntos Económicos De La Jefatura Sistemas De Información, Telecomunicaciones Y Asistencia Técnica (28004) Madrid España Teléfono 917803435 Fax 917803344 Correo Electrónico Saecojcisat@Et.Mde.Es Adhesion To The Framework Agreement Ams 5/2018 And Award Of The Contract Based On Electricity Supply. Contract Awarded for Adhesion to the framework agreement ams 5/2018 and award of the contract based on electricity supply. Tender base budget Amount: 740,383.30 Euros Amount (excluding taxes): 985,450.17 Euros Amount of Award Total amount offered (without taxes): 740.383,3 EUR. Total amount offered (with taxes): 895.863,79 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/09/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 28,826.00 EUR Contractors : XEROX ESPAÑA S.A.U. See in details 17/10/2018 16/01/2019 11770457 17/10/2018 Alcaldía Del Ayuntamiento De Monóvar nPlaza De La Sala, 1 n(03640) nMonóvar nEspaña nEs521 Teléfono +34 966960311 nFax +34 965470955 nCorreo Electrónico Contratacion@Monovar.Es Sitio Web nHttp://Www.Monovar.Es Address : Spain Spain Contract Awards Spain 1342/2018 See in details 16/01/2019 895,864.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
895,864.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Consumables For Paper Copies Of Digital Press Versant 2100 Of The Geographic Center Of The Land Army Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.10.2018 |
| Overview |
| Contract Award's Details : Supply Of Consumables For Paper Copies Of Digital Press Versant 2100 Of The Geographic Center Of The Land Army Sección De Asuntos Económicos De La Jefatura Sistemas De Información, Telecomunicaciones Y Asistencia Técnica (28004) Madrid España Teléfono 917803435 Fax 917803344 Correo Electrónico Saecojcisat@Et.Mde.Es Adhesion To The Framework Agreement Ams 5/2018 And Award Of The Contract Based On Electricity Supply. Contract Awarded for Adhesion to the framework agreement ams 5/2018 and award of the contract based on electricity supply. Tender base budget Amount: 740,383.30 Euros Amount (excluding taxes): 985,450.17 Euros Amount of Award Total amount offered (without taxes): 740.383,3 EUR. Total amount offered (with taxes): 895.863,79 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/09/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 28,826.00 EUR Contractors : XEROX ESPAÑA S.A.U. See in details 17/10/2018 16/01/2019 11770457 17/10/2018 Alcaldía Del Ayuntamiento De Monóvar nPlaza De La Sala, 1 n(03640) nMonóvar nEspaña nEs521 Teléfono +34 966960311 nFax +34 965470955 nCorreo Electrónico Contratacion@Monovar.Es Sitio Web nHttp://Www.Monovar.Es Address : Spain Spain Contract Awards Spain 1342/2018 See in details 16/01/2019 895,864.00 EUR |
| NAICS |
| Pulp Scenic and Sightseeing Transportation Photographic Film |
| CPVS |
| Presses Electricity, heating, solar and nuclear energy Paper, printing and bookbinding machinery and parts Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Telecommunications Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
895,864.00 EUR
|
| URL |
|
|
| Share |
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